1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.836108   Contract reference ISFODOSU-2024-00068   Contract description: REC- Servicio de desayuno, almuerzo, refrigerio y estación liquida, para diferentes actividades en el ISFODOSU, dirigido a MiPymes.   Type of Contract Services   Contract Start: 25/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2024-0034   Request Title REC- Servicio de desayuno, almuerzo, refrigerio y estación liquida, para diferentes actividades en el ISFODOSU, dirigido a MiPymes.   Description REC- Servicio de desayuno, almuerzo, refrigerio y estación liquida, para diferentes actividades en el ISFODOSU, dirigido a MiPymes.   Business Operation Sec. de Extensión   Reply Reference ISFODOSU-DAF-CM-2024-0034   Type of Contract ServicesDominicana   Contract Value 93,810 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1798133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,500.00 0.00 0.00 14,310.00 100,000.00 93,810.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Refrigerio para Graduación Extraordinaria de Grado y postgrado (Según Especificaciones Técnicas) 300 UD 333.33 265 79,500.00 0.00 0.00 18 14,310.00 100,000.00 93,810.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2. Apropiacion.pdf 2. Apropiacion.pdf Download 5. ACTA DE ADJUDICACION CM 34 (OAI).pdf 5. ACTA DE ADJUDICACION CM 34 (OAI).pdf Download Contract Technical Document Mappings Orden de Servicio_22/3/2024_6_49 p.m..Pdf Download 6. Cuota Martinez.pdf 6. Cuota Martinez.pdf Download 7. Orden de compra Martinez (OAI).pdf 7. Orden de compra Martinez (OAI).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,257,797.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 1,257,797.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,257,797.40  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711134325950DVUxp 1 1,257,797.40  DOP Vencido Link